|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-001-002/127
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172916
|
17/01/2023
|
RAFIKUL ISLAM
|
0403095WL026809
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859822
|
|
RAFIKUL ISLAM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-002/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172919
|
17/01/2023
|
ANITA BALA DAS
|
0403095WL026809
|
ANITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859816
|
|
ANITA BALA DAS
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-002/17
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173008
|
17/01/2023
|
Saraswati Das
|
0403095WL026816
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859815
|
|
Saraswati Das
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-002/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173077
|
17/01/2023
|
AROTI BALA DAS
|
0403095WL026822
|
AROTI BALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859793
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-002/21
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173059
|
17/01/2023
|
SANJAY KUMAR DAS
|
0403095WL026820
|
SANJAY KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859827
|
|
SANJAY KUMAR DAS
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-002/250
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173106
|
17/01/2023
|
AKIBUL ISLAM
|
0403095WL026824
|
AKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859807
|
|
AKIBUL ISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-002/250
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173105
|
17/01/2023
|
RAJIBUL ISLAM
|
0403095WL026824
|
RAJIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859808
|
|
RAJIBUL ISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-002/48
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173069
|
17/01/2023
|
ASHOK DAS
|
0403095WL026821
|
ASHOK DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859806
|
|
ASHOK DAS
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-002/66
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173095
|
17/01/2023
|
HAJERA KHATUN
|
0403095WL026823
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859823
|
|
HAJERA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-002/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172964
|
17/01/2023
|
SONU BALA DAS
|
0403095WL026812
|
SONU BALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859824
|
|
SONU BALA DAS
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-001/161
(KIRTANPARA)
|
0403095000NRG23170120230171819
|
17/01/2023
|
MAHIR UDDIN AHMED
|
0403095WL026638
|
MAHIR UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859819
|
|
MAHIR UDDIN AHMED
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-001/186
(KIRTANPARA)
|
0403095000NRG23170120230171741
|
17/01/2023
|
NACHER ALI
|
0403095WL026619
|
NACHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859828
|
|
NACHER ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-001/38
(KIRTANPARA)
|
0403095000NRG23170120230171727
|
17/01/2023
|
HAZERA KHATUN
|
0403095WL026618
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859801
|
|
HAZERA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-001/4-A
(KIRTANPARA)
|
0403095000NRG23170120230171824
|
17/01/2023
|
Jelkat Ali Sikdar
|
0403095WL026638
|
Jelkat Ali Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859879
|
|
Jelkat Ali Sikdar
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-001/6-B
(KIRTANPARA)
|
0403095000NRG23170120230171825
|
17/01/2023
|
Bahez Ali Sikdar
|
0403095WL026638
|
Bahez Ali Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859880
|
|
Bahez Ali Sikdar
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-001/74-A
(KIRTANPARA)
|
0403095000NRG23170120230172064
|
17/01/2023
|
Bakkar Ali
|
0403095WL026690
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859799
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-001/82
(KIRTANPARA)
|
0403095000NRG23170120230171717
|
17/01/2023
|
KAHINUR KHATUN
|
0403095WL026617
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859820
|
|
KAHINUR KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23170120230171731
|
17/01/2023
|
JAMELA KHATUN
|
0403095WL026618
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859870
|
|
JAMELA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-001/99
(KIRTANPARA)
|
0403095000NRG23170120230171955
|
17/01/2023
|
HACHINA KHATUN
|
0403095WL026670
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859812
|
|
HACHINA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-002/196
(KIRTANPARA)
|
0403095000NRG23170120230171843
|
17/01/2023
|
CHAJARANI ARJYA
|
0403095WL026646
|
CHAJARANI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859829
|
|
CHAJARANI ARJYA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-002/196
(KIRTANPARA)
|
0403095000NRG23170120230171842
|
17/01/2023
|
KAMAKHYA ARJYA
|
0403095WL026646
|
KAMAKHYA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859803
|
|
KAMAKHYA ARJYA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-002/233
(KIRTANPARA)
|
0403095000NRG23170120230171956
|
17/01/2023
|
BINITA BARMAN ARJYA
|
0403095WL026670
|
BINITA BARMAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859804
|
|
BINITA BARMAN ARJYA
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-002/74
(KIRTANPARA)
|
0403095000NRG23170120230171791
|
17/01/2023
|
CHAFIYA KHATUN
|
0403095WL026632
|
CHAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859813
|
|
CHAFIYA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-002/74
(KIRTANPARA)
|
0403095000NRG23170120230171792
|
17/01/2023
|
Juran Ali
|
0403095WL026632
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859835
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-002/74
(KIRTANPARA)
|
0403095000NRG23170120230171790
|
17/01/2023
|
Siddique Ali
|
0403095WL026632
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859798
|
|
Siddique Ali
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-002/99
(KIRTANPARA)
|
0403095000NRG23170120230171734
|
17/01/2023
|
ABDUL OAHAB
|
0403095WL026618
|
ABDUL OAHAB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129859876
|
|
ABDUL OAHAB
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/141
(KIRTANPARA)
|
0403095000NRG23170120230171735
|
17/01/2023
|
ABDUL REZZAK
|
0403095WL026618
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859809
|
|
ABDUL REZZAK
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/141
(KIRTANPARA)
|
0403095000NRG23170120230171736
|
17/01/2023
|
ANOWARA KHATUN
|
0403095WL026618
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859825
|
|
ANOWARA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/147
(KIRTANPARA)
|
0403095000NRG23170120230171794
|
17/01/2023
|
NILIMA KHATUN
|
0403095WL026632
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859831
|
No Such Account
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/147
(KIRTANPARA)
|
0403095000NRG23170120230171793
|
17/01/2023
|
SAIMUDDIN ALI
|
0403095WL026632
|
SAIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859805
|
|
SAIMUDDIN ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/224
(KIRTANPARA)
|
0403095000NRG23170120230171718
|
17/01/2023
|
Khitindra Arjya
|
0403095WL026617
|
Khitindra Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859794
|
|
Khitindra Arjya
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/224
(KIRTANPARA)
|
0403095000NRG23170120230171719
|
17/01/2023
|
RAKHA BALA ARJYA
|
0403095WL026617
|
RAKHA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129859871
|
|
RAKHA BALA ARJYA
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/269
(KIRTANPARA)
|
0403095000NRG23170120230171844
|
17/01/2023
|
NIKHIL CHANDRA MANDAL
|
0403095WL026646
|
NIKHIL CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859826
|
|
NIKHIL CHANDRA MANDAL
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/269
(KIRTANPARA)
|
0403095000NRG23170120230171845
|
17/01/2023
|
SARASWATI MANDAL
|
0403095WL026646
|
SARASWATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859818
|
|
SARASWATI MANDAL
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/318
(KIRTANPARA)
|
0403095000NRG23170120230171962
|
17/01/2023
|
Kajuli Khatun
|
0403095WL026670
|
Kajuli Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129859874
|
|
Kajuli Khatun
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/391
(KIRTANPARA)
|
0403095000NRG23170120230172066
|
17/01/2023
|
Kashem Ali
|
0403095WL026690
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859836
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/391-A
(KIRTANPARA)
|
0403095000NRG23170120230172068
|
17/01/2023
|
Hatem Ali
|
0403095WL026690
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859802
|
|
Hatem Ali
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/391-A
(KIRTANPARA)
|
0403095000NRG23170120230172070
|
17/01/2023
|
Jel Hoque
|
0403095WL026690
|
Jel Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859834
|
No Such Account
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/391-A
(KIRTANPARA)
|
0403095000NRG23170120230172069
|
17/01/2023
|
Momotaz Begam
|
0403095WL026690
|
Momotaz Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859868
|
|
Momotaz Begam
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/443
(KIRTANPARA)
|
0403095000NRG23170120230171795
|
17/01/2023
|
AMULLYA ARJYA
|
0403095WL026632
|
AMULLYA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859875
|
|
AMULLYA ARJYA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/443
(KIRTANPARA)
|
0403095000NRG23170120230171796
|
17/01/2023
|
DURGA ARJYA
|
0403095WL026632
|
DURGA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859873
|
|
DURGA ARJYA
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-003/459
(KIRTANPARA)
|
0403095000NRG23170120230171846
|
17/01/2023
|
MORATUJ ALI
|
0403095WL026646
|
MORATUJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859864
|
|
MORATUJ ALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-003/459
(KIRTANPARA)
|
0403095000NRG23170120230171847
|
17/01/2023
|
NUREJA KHATUN
|
0403095WL026646
|
NUREJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859810
|
|
NUREJA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-003/465
(KIRTANPARA)
|
0403095000NRG23170120230171975
|
17/01/2023
|
JOSHNA ARJYA
|
0403095WL026673
|
JOSHNA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859869
|
|
JOSHNA ARJYA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-003/465
(KIRTANPARA)
|
0403095000NRG23170120230171974
|
17/01/2023
|
SHYAMAL ARJYA
|
0403095WL026673
|
SHYAMAL ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859863
|
|
SHYAMAL ARJYA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-003/546
(KIRTANPARA)
|
0403095000NRG23170120230171963
|
17/01/2023
|
ADHIR ARJYA
|
0403095WL026670
|
ADHIR ARJYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
24/01/2023
|
|
8129859832
|
No Such Account
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-003/643
(KIRTANPARA)
|
0403095000NRG23170120230171850
|
17/01/2023
|
AALO BALA ARJYA
|
0403095WL026646
|
AALO BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859811
|
|
AALO BALA ARJYA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-004/52-A
(KIRTANPARA)
|
0403095000NRG23170120230172071
|
17/01/2023
|
MOZIBAR RAHMAN
|
0403095WL026690
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859796
|
|
MOZIBAR RAHMAN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-006/23
(KIRTANPARA)
|
0403095000NRG23170120230171722
|
17/01/2023
|
Mamina Khatun
|
0403095WL026617
|
Mamina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859814
|
|
Mamina Khatun
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-006/23
(KIRTANPARA)
|
0403095000NRG23170120230171721
|
17/01/2023
|
Monnaf Ali
|
0403095WL026617
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859797
|
|
Monnaf Ali
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-007/113
(KIRTANPARA)
|
0403095000NRG23170120230171746
|
17/01/2023
|
AHISHA BEGUM
|
0403095WL026619
|
AHISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859867
|
|
AHISHA BEGUM
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-007/113
(KIRTANPARA)
|
0403095000NRG23170120230171747
|
17/01/2023
|
ASAN ALI
|
0403095WL026619
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859821
|
|
ASAN ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-007/159
(KIRTANPARA)
|
0403095000NRG23170120230171854
|
17/01/2023
|
Abu Bakkar Siddique
|
0403095WL026646
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859865
|
|
Abu Bakkar Siddique
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-007/159
(KIRTANPARA)
|
0403095000NRG23170120230171853
|
17/01/2023
|
Fojal Hoque
|
0403095WL026646
|
Fojal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859881
|
|
Fojal Hoque
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-007/159
(KIRTANPARA)
|
0403095000NRG23170120230171855
|
17/01/2023
|
Sahera Khatun
|
0403095WL026646
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129859866
|
|
Sahera Khatun
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-007/84
(KIRTANPARA)
|
0403095000NRG23170120230171978
|
17/01/2023
|
KHALEQUE ALI
|
0403095WL026673
|
KHALEQUE ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859800
|
|
KHALEQUE ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-008/14
(KIRTANPARA)
|
0403095000NRG23170120230171981
|
17/01/2023
|
FULBHANU NESSA
|
0403095WL026673
|
FULBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859872
|
|
FULBHANU NESSA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-008/14
(KIRTANPARA)
|
0403095000NRG23170120230171980
|
17/01/2023
|
Hajrat Ali
|
0403095WL026673
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859877
|
|
Hajrat Ali
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-008/163
(KIRTANPARA)
|
0403095000NRG23170120230171723
|
17/01/2023
|
NURUL ISLAM
|
0403095WL026617
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129859830
|
|
NURUL ISLAM
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-008/50
(KIRTANPARA)
|
0403095000NRG23170120230171737
|
17/01/2023
|
Hamid Ali
|
0403095WL026618
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129859795
|
|
Hamid Ali
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-008/50
(KIRTANPARA)
|
0403095000NRG23170120230171738
|
17/01/2023
|
Mofida Khatun
|
0403095WL026618
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129859817
|
|
Mofida Khatun
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-008/91
(KIRTANPARA)
|
0403095000NRG23170120230171987
|
17/01/2023
|
Anjuma Begum
|
0403095WL026673
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859837
|
No Such Account
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-008/91
(KIRTANPARA)
|
0403095000NRG23170120230171985
|
17/01/2023
|
Mazed Ali
|
0403095WL026673
|
Mazed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859878
|
|
Mazed Ali
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-008/91
(KIRTANPARA)
|
0403095000NRG23170120230171986
|
17/01/2023
|
Takmina Khatun
|
0403095WL026673
|
Takmina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157094
|
157094
|
|
|
|
|
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-003/459
(KIRTANPARA)
|
0403095000NRG23170120230171849
|
17/01/2023
|
BAHEJ ALI
|
0403095WL026646
|
BAHEJ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859993
|
|
BAHEJ ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-003/459
(KIRTANPARA)
|
0403095000NRG23170120230171848
|
17/01/2023
|
FOJAR ALI
|
0403095WL026646
|
FOJAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859992
|
|
FOJAR ALI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-004/166
(KIRTANPARA)
|
0403095000NRG23170120230171965
|
17/01/2023
|
SACHEDA BEGUM
|
0403095WL026670
|
SACHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859996
|
|
SACHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-002/233
(KIRTANPARA)
|
0403095000NRG23170120230171957
|
17/01/2023
|
BIJOY KUMAR ARJA
|
0403095WL026670
|
BIJOY KUMAR ARJA
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859790
|
|
BIJOY KUMAR ARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23170120230171733
|
17/01/2023
|
SUFIYA KHATUN
|
0403095WL026618
|
SUFIYA KHATUN
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129859882
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-001/12-B
(KIRTANPARA)
|
0403095000NRG23170120230171739
|
17/01/2023
|
MATILAL BARMAN
|
0403095WL026619
|
MATILAL BARMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-001-002/21
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173060
|
17/01/2023
|
RINKU DAS
|
0403095WL026820
|
RINKU DAS
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859838
|
|
MRS RINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-001-001/205
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172942
|
17/01/2023
|
Mohima Bala Das
|
0403095WL026811
|
Mohima Bala Das
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859851
|
No Such Account
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-001-002/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172938
|
17/01/2023
|
MOMOTAZ BEGUM
|
0403095WL026810
|
MOMOTAZ BEGUM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859855
|
No Such Account
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-001-002/154
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173041
|
17/01/2023
|
Amina Khatun
|
0403095WL026819
|
Amina Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859854
|
No Such Account
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-001-002/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173044
|
17/01/2023
|
ANITA DAS
|
0403095WL026819
|
ANITA DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859845
|
No Such Account
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-001-002/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173043
|
17/01/2023
|
BULI BALA DAS
|
0403095WL026819
|
BULI BALA DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859852
|
No Such Account
|
|
|
|
77
|
SRIJANGRAM
|
AS-03-095-001-002/186
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172925
|
17/01/2023
|
Tuli Bala Das
|
0403095WL026809
|
Tuli Bala Das
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859842
|
No Such Account
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-001-002/19
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172928
|
17/01/2023
|
ANNA DAS
|
0403095WL026809
|
ANNA DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859856
|
No Such Account
|
|
|
|
79
|
SRIJANGRAM
|
AS-03-095-001-002/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172981
|
17/01/2023
|
Sorman Ali
|
0403095WL026814
|
Sorman Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859853
|
No Such Account
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-001-002/211
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173088
|
17/01/2023
|
BABU DAS
|
0403095WL026823
|
BABU DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859848
|
No Such Account
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-001-002/233
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173051
|
17/01/2023
|
KAJAL DAS
|
0403095WL026819
|
KAJAL DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859846
|
No Such Account
|
|
|
|
82
|
SRIJANGRAM
|
AS-03-095-001-002/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173121
|
17/01/2023
|
HASINA KHATUN
|
0403095WL026826
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859841
|
|
MISS HASINA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-001-002/7
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172972
|
17/01/2023
|
Bhabesh Ch. Das
|
0403095WL026813
|
Bhabesh Ch. Das
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859847
|
No Such Account
|
|
|
|
84
|
SRIJANGRAM
|
AS-03-095-001-002/7
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172973
|
17/01/2023
|
Bina Bala Das
|
0403095WL026813
|
Bina Bala Das
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859843
|
No Such Account
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-001-002/72
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173074
|
17/01/2023
|
CHITTA RANJAN DAS
|
0403095WL026821
|
CHITTA RANJAN DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859840
|
|
MR CHITTA RANJAN DAS
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-001-002/79
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172949
|
17/01/2023
|
MONJURI BALA DAS
|
0403095WL026811
|
MONJURI BALA DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859850
|
No Such Account
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-001-002/79
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172948
|
17/01/2023
|
Rajkumar Das
|
0403095WL026811
|
Rajkumar Das
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859849
|
No Such Account
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-001-002/88
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172911
|
17/01/2023
|
RINKU DAS
|
0403095WL026808
|
RINKU DAS
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859839
|
No Such Account
|
|
|
|
89
|
SRIJANGRAM
|
AS-03-095-001-002/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172951
|
17/01/2023
|
Rejaul Korim
|
0403095WL026811
|
Rejaul Korim
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-001-002/233
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173050
|
17/01/2023
|
SAHADEB KUMAR DAS
|
0403095WL026819
|
SAHADEB KUMAR DAS
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859857
|
|
MR SAHADEB KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-001-002/71
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173085
|
17/01/2023
|
BIJOY CH DAS
|
0403095WL026822
|
BIJOY CH DAS
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859859
|
|
BIJOY CH DAS
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-001/166
(KIRTANPARA)
|
0403095000NRG23170120230171822
|
17/01/2023
|
TULA MIYAH
|
0403095WL026638
|
TULA MIYAH
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859858
|
|
MRS TULA MIYAH
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-004/308
(KIRTANPARA)
|
0403095000NRG23170120230171852
|
17/01/2023
|
AJIJUR RAHMAN
|
0403095WL026646
|
AJIJUR RAHMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859860
|
|
MR AJIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-001-001/126
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173108
|
17/01/2023
|
JAMELA KHATUN
|
0403095WL026825
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859906
|
|
MRS JAMELA KHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-001-001/126
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173107
|
17/01/2023
|
JASIM UDDIN
|
0403095WL026825
|
JASIM UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859748
|
|
MR JASIM UDDIN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-001-001/39
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172903
|
17/01/2023
|
BASUDEV CHANDRA DAS
|
0403095WL026808
|
BASUDEV CHANDRA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859921
|
|
MR BASHUDEV CHANDRA DAS
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-001-001/39
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172904
|
17/01/2023
|
PIJUSH DAS
|
0403095WL026808
|
PIJUSH DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859707
|
|
MR PIJUSH DAS
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-001-001/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172955
|
17/01/2023
|
SHIBNATH DAS
|
0403095WL026812
|
SHIBNATH DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859934
|
|
MR SHIBNATH DAS
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-001-001/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172956
|
17/01/2023
|
Tapash Kr Das
|
0403095WL026812
|
Tapash Kr Das
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859935
|
|
MR SHIBNATH DAS
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-001-002/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173000
|
17/01/2023
|
CHABIYA KHATUN
|
0403095WL026816
|
CHABIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859737
|
|
MRS CHABIYA KHATUN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-001-002/102
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173053
|
17/01/2023
|
SABAN ALI
|
0403095WL026820
|
SABAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859718
|
|
MR SABAN ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-001-002/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172933
|
17/01/2023
|
ABU SHAMA
|
0403095WL026810
|
ABU SHAMA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859926
|
|
MR ABU SHAMA
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-001-002/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172934
|
17/01/2023
|
Sokina Khatun
|
0403095WL026810
|
Sokina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859720
|
|
MRS CHAKINA KHATUN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-001-002/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173065
|
17/01/2023
|
Basiron Nessa
|
0403095WL026821
|
Basiron Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859768
|
No Such Account
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-001-002/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173064
|
17/01/2023
|
Kobbat Ali
|
0403095WL026821
|
Kobbat Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859772
|
No Such Account
|
|
|
|
106
|
SRIJANGRAM
|
AS-03-095-001-002/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172990
|
17/01/2023
|
FAJALUR HOQUE
|
0403095WL026815
|
FAJALUR HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859754
|
|
MR FAJALUR HOQUE
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-001-002/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172991
|
17/01/2023
|
HAMIDA KHATUN
|
0403095WL026815
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129859896
|
|
MRS HAMIDA KHATUN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-001-002/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172978
|
17/01/2023
|
Ambia Khatun
|
0403095WL026814
|
Ambia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859771
|
No Such Account
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-001-002/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172977
|
17/01/2023
|
Fatema Khatun
|
0403095WL026814
|
Fatema Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859761
|
No Such Account
|
|
|
|
110
|
SRIJANGRAM
|
AS-03-095-001-002/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173066
|
17/01/2023
|
ANOWAR HUSSAIN
|
0403095WL026821
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859917
|
|
MR ANOWAR HUSSAIN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-001-002/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173067
|
17/01/2023
|
SURATAN NESSA
|
0403095WL026821
|
SURATAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859898
|
|
MRS SURATAN NESSA
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-001-002/137-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172939
|
17/01/2023
|
SONA BHANU
|
0403095WL026810
|
SONA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859728
|
|
MRS SONA BHANU
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-001-002/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173097
|
17/01/2023
|
MALEKA KHATUN
|
0403095WL026824
|
MALEKA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859734
|
|
MRS MALEKA KHATUN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-001-002/144
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173111
|
17/01/2023
|
AJIJ ALI
|
0403095WL026825
|
AJIJ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859757
|
|
MR AJIJ ALI
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-001-002/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172906
|
17/01/2023
|
ABUL KALAM
|
0403095WL026808
|
ABUL KALAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859902
|
|
MR ABUL KALAM
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-001-002/153
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173039
|
17/01/2023
|
BACHIRAN NESSA
|
0403095WL026819
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859897
|
|
MRS BACHIRAN NESSA
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-001-002/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172967
|
17/01/2023
|
MEHER ALI
|
0403095WL026813
|
MEHER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859927
|
|
MR MEHER ALI
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-001-002/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172966
|
17/01/2023
|
MEHER JAN NESSA
|
0403095WL026813
|
MEHER JAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859736
|
|
MRS MEHER JAN NESSA
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-001-002/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172920
|
17/01/2023
|
Mahananda ch Das
|
0403095WL026809
|
Mahananda ch Das
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859941
|
|
MR MAHANANDA CH DAS
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-001-002/164
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173098
|
17/01/2023
|
BASET ALI
|
0403095WL026824
|
BASET ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859749
|
|
MR BASET ALI
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-001-002/164
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173099
|
17/01/2023
|
RUP BHANU
|
0403095WL026824
|
RUP BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859733
|
|
MRS RUP BHANU
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-001-002/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173014
|
17/01/2023
|
BASIRAN KHATUN
|
0403095WL026817
|
BASIRAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859740
|
|
MISS BASIRAN KHATUN
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-001-002/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173013
|
17/01/2023
|
BATEN ALI
|
0403095WL026817
|
BATEN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859940
|
|
MR BATEN ALI
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-001-002/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173015
|
17/01/2023
|
CHAKINA KHATUN
|
0403095WL026817
|
CHAKINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859731
|
|
MISS CHAKINA KHATUN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-001-002/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173042
|
17/01/2023
|
UZZAL KR DAS
|
0403095WL026819
|
UZZAL KR DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859943
|
|
MR UZZAL KR DAS
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-001-002/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173047
|
17/01/2023
|
NAZRUL ISLAM
|
0403095WL026819
|
NAZRUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859938
|
|
MR NAZRUL ISLAM
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-001-002/17
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173010
|
17/01/2023
|
PINTU RAM DAS
|
0403095WL026816
|
PINTU RAM DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859910
|
|
MR PINTU RAM DAS
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-001-002/17
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173009
|
17/01/2023
|
RINKU DAS
|
0403095WL026816
|
RINKU DAS
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859750
|
|
MRS RINKU DAS
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-001-002/172
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173101
|
17/01/2023
|
ESAR ALI
|
0403095WL026824
|
ESAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859706
|
|
MR ESAR ALI
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-001-002/172
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173102
|
17/01/2023
|
SIKALI BIBI
|
0403095WL026824
|
SIKALI BIBI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859730
|
|
MRS SIKALI BIBI
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-001-002/178
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173048
|
17/01/2023
|
SARATI BALA DAS
|
0403095WL026819
|
SARATI BALA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859721
|
|
MRS SARATI BALA DAS
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-001-002/181
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172908
|
17/01/2023
|
AMIR HUSSAIN
|
0403095WL026808
|
AMIR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859901
|
|
MR AMIR HUSSAIN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-001-002/181
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172909
|
17/01/2023
|
REJIYA KHATUN
|
0403095WL026808
|
REJIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859732
|
|
MRS REJIYA KHATUN
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-001-002/186
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172924
|
17/01/2023
|
DULAL CHANDRA DAS
|
0403095WL026809
|
DULAL CHANDRA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859764
|
No Such Account
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-001-002/186
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172926
|
17/01/2023
|
FULESWARI DAS
|
0403095WL026809
|
FULESWARI DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859763
|
No Such Account
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172940
|
17/01/2023
|
JAHER ALI
|
0403095WL026810
|
JAHER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859936
|
|
MR NURUL AMIN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-001-002/188
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172957
|
17/01/2023
|
SUBHASH CHANDRA DAS
|
0403095WL026812
|
SUBHASH CHANDRA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859911
|
|
MR SUBHASH CHANDRA DAS
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-001-002/190
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173019
|
17/01/2023
|
FULJAN BIBI
|
0403095WL026817
|
FULJAN BIBI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859722
|
|
MRS FULJAN BIBI
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-001-002/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172997
|
17/01/2023
|
SURUTAN NESSA
|
0403095WL026815
|
SURUTAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859929
|
|
MRS SURUTAN NESSA
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-001-002/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173087
|
17/01/2023
|
HAWA KHATUN
|
0403095WL026823
|
HAWA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859760
|
|
MR JAGSIR SINGH
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-001-002/206
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172960
|
17/01/2023
|
JAMUNA BALA DAS
|
0403095WL026812
|
JAMUNA BALA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859745
|
|
MRS JAMUNA BALA DAS
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-001-002/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173078
|
17/01/2023
|
BHOLANATH DAS
|
0403095WL026822
|
BHOLANATH DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859770
|
No Such Account
|
|
|
|
143
|
SRIJANGRAM
|
AS-03-095-001-002/21
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173058
|
17/01/2023
|
Kushiram Das
|
0403095WL026820
|
Kushiram Das
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859922
|
|
MR KUSHIRAM DAS
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-001-002/211
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173089
|
17/01/2023
|
NAMITA DAS
|
0403095WL026823
|
NAMITA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859714
|
|
MRS NAMITA DAS
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-001-002/232
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172983
|
17/01/2023
|
BACHIRAN NESSA
|
0403095WL026814
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859735
|
|
MRS BACHIRAN NESSA
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-001-002/234
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173021
|
17/01/2023
|
MANTU MANDAL
|
0403095WL026817
|
MANTU MANDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859753
|
|
MR MANTU MANDAL
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-001-002/236
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172961
|
17/01/2023
|
HARADHAN CHANDRA DAS
|
0403095WL026812
|
HARADHAN CHANDRA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859928
|
|
MR HARADHAN CHANDRA DAS
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-001-002/239
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173090
|
17/01/2023
|
KADABHANU NESSA
|
0403095WL026823
|
KADABHANU NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859717
|
|
MISS KADABHANU NESSA
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-001-002/241
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173081
|
17/01/2023
|
ABUL KASHEM
|
0403095WL026822
|
ABUL KASHEM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859925
|
|
MR ABUL KASHEM
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-001-002/247
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173103
|
17/01/2023
|
MONIR UDDIN
|
0403095WL026824
|
MONIR UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859743
|
|
MR MONIR UDDIN
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-001-002/247
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173104
|
17/01/2023
|
MORJINA KHATUN
|
0403095WL026824
|
MORJINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859758
|
|
MRS MORJINA KHATUN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-001-002/249
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173113
|
17/01/2023
|
NARJINA KHATUN
|
0403095WL026825
|
NARJINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859742
|
|
MRS NARJINA KHATUN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-001-002/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173120
|
17/01/2023
|
SANIDUL ISLAM
|
0403095WL026826
|
SANIDUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859939
|
|
MR SANIDUL ISLAM
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-001-002/297
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173029
|
17/01/2023
|
MOYNAL HAQUE
|
0403095WL026818
|
MOYNAL HAQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859916
|
|
MR MAYNAL HOQUE
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-001-002/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173123
|
17/01/2023
|
AKBAR ALI MANDAL
|
0403095WL026826
|
AKBAR ALI MANDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859705
|
|
MR AKBAR ALI MONDAL
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-001-002/317
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173122
|
17/01/2023
|
MARJINA KHATUN
|
0403095WL026826
|
MARJINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859739
|
|
MRS MARJINA KHATUN
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-001-002/319
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173124
|
17/01/2023
|
ANOWAR HUSSAIN
|
0403095WL026826
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859765
|
No Such Account
|
|
|
|
158
|
SRIJANGRAM
|
AS-03-095-001-002/34
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173082
|
17/01/2023
|
Kader Ali
|
0403095WL026822
|
Kader Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859909
|
|
MR KADER ALI
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-001-002/34
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173083
|
17/01/2023
|
RAHIMA KHATUN
|
0403095WL026822
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129859723
|
|
MRS RAHIMA KHATUN
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-001-002/36
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173025
|
17/01/2023
|
ABIDA KHATUN
|
0403095WL026817
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859904
|
|
MRS ABIDA KHATUN
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-001-002/36
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173024
|
17/01/2023
|
MAHAR ALI
|
0403095WL026817
|
MAHAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859903
|
|
MR MAHAR ALI
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-001-002/46-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173116
|
17/01/2023
|
ANIMA SHIL
|
0403095WL026825
|
ANIMA SHIL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859937
|
|
MISS ANIMA SHIL
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-001-002/46-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173114
|
17/01/2023
|
GOPAL SEAL
|
0403095WL026825
|
GOPAL SEAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859762
|
No Such Account
|
|
|
|
164
|
SRIJANGRAM
|
AS-03-095-001-002/48
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173068
|
17/01/2023
|
CHAYARANI DAS
|
0403095WL026821
|
CHAYARANI DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859759
|
|
MRS CHAYARANI DAS
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-001-002/50
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172970
|
17/01/2023
|
ANOWARA KHATUN
|
0403095WL026813
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859716
|
|
MRS ANOWARA KHATUN
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-001-002/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173034
|
17/01/2023
|
JAHANARA BIBI
|
0403095WL026818
|
JAHANARA BIBI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859710
|
|
MRS JAHANARA BIBI
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-001-002/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173071
|
17/01/2023
|
SHAHEB ALI
|
0403095WL026821
|
SHAHEB ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859912
|
|
MR SHAHEB ALI
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-001-002/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173092
|
17/01/2023
|
Mojamel Mondol
|
0403095WL026823
|
Mojamel Mondol
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129859747
|
|
MR MOJAMMEL MANDAL
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-001-002/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173091
|
17/01/2023
|
MOSTAFA MONDAL
|
0403095WL026823
|
MOSTAFA MONDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859719
|
|
MR MOSTAFA MANDAL
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-001-002/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173093
|
17/01/2023
|
RASHIDA KHATUN
|
0403095WL026823
|
RASHIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859729
|
|
MRS RASHIDA KHATUN
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-001-002/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172971
|
17/01/2023
|
INSAF ALI
|
0403095WL026813
|
INSAF ALI
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129859933
|
|
MR INSAF ALI
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-001-002/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173027
|
17/01/2023
|
SABIYA KHATUN
|
0403095WL026817
|
SABIYA KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129859704
|
|
MRS SABIYA KHATUN
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-001-002/66
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173094
|
17/01/2023
|
ABDUL KALAM AKOND
|
0403095WL026823
|
ABDUL KALAM AKOND
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859919
|
|
MR ABUL KALAM AKOND
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-001-002/70
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172946
|
17/01/2023
|
NAMITA BALA DAS
|
0403095WL026811
|
NAMITA BALA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859924
|
|
MRS NAMITA BALA DAS
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-001-002/70
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172945
|
17/01/2023
|
SHAHADEB DAS
|
0403095WL026811
|
SHAHADEB DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859914
|
|
MR SHAHADEB DAS
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-001-002/70
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172947
|
17/01/2023
|
SHAHADEB DAS
|
0403095WL026811
|
SHAHADEB DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859913
|
|
MR SHAHADEB DAS
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-001-002/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172975
|
17/01/2023
|
ADURI BALA DAS
|
0403095WL026813
|
ADURI BALA DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859738
|
|
MRS ADURI BALA DAS
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-001-002/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172974
|
17/01/2023
|
Biswanath Das
|
0403095WL026813
|
Biswanath Das
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859923
|
|
MR BISHANATH DAS
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-001-002/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172963
|
17/01/2023
|
SUDANGSHU DAS
|
0403095WL026812
|
SUDANGSHU DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859930
|
|
MR SUDANGSHU DAS
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-001-002/88
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172910
|
17/01/2023
|
PARIMAL CH DAS
|
0403095WL026808
|
PARIMAL CH DAS
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859715
|
|
MR PARIMAL CH DAS
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-001-002/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173119
|
17/01/2023
|
SAHIDA KHATUN
|
0403095WL026825
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859746
|
|
MRS SAHIDA KHATUN
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-001-002/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172985
|
17/01/2023
|
Basiron Nessa
|
0403095WL026814
|
Basiron Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859712
|
No Such Account
|
|
|
|
183
|
SRIJANGRAM
|
AS-03-095-001-004/272
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172952
|
17/01/2023
|
BUDDESWAR SHILL
|
0403095WL026811
|
BUDDESWAR SHILL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859907
|
|
MR BUDDESWAR SHILL
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-001-004/272
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172953
|
17/01/2023
|
RAKHI SHILL
|
0403095WL026811
|
RAKHI SHILL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859908
|
|
MRS RAKHI SHILL
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-001-004/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173127
|
17/01/2023
|
CHITTA RANJAN SHILL
|
0403095WL026826
|
CHITTA RANJAN SHILL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859708
|
|
MR CHITTA RANJAN SHILL
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-001-004/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173128
|
17/01/2023
|
SANJU SHIL
|
0403095WL026826
|
SANJU SHIL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859741
|
|
MRS SANJU SHIL
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-001-006/53
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172913
|
17/01/2023
|
CHABI BALA SARKAR
|
0403095WL026808
|
CHABI BALA SARKAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859932
|
|
MISS CHABI BALA SARKAR
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-001-008/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173131
|
17/01/2023
|
ABIDA KHATUN
|
0403095WL026826
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859711
|
|
MISS ABIDA KHATUN
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-001-008/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173130
|
17/01/2023
|
SUNDARAJAN NESSA
|
0403095WL026826
|
SUNDARAJAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859709
|
|
MRS SUNDARAJAN NESSA
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-005-005/244
(JOPEA)
|
0403095000NRG23170120230172914
|
17/01/2023
|
MONIRUL ISLAM
|
0403095WL026808
|
MONIRUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859751
|
|
MR MONIRUL ISLAM
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-005-005/244
(JOPEA)
|
0403095000NRG23170120230172915
|
17/01/2023
|
RAHATON NESSA
|
0403095WL026808
|
RAHATON NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859895
|
|
MRS RAHATON NESSA
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-006-001/106
(KIRTANPARA)
|
0403095000NRG23170120230171715
|
17/01/2023
|
AMENA KHATUN
|
0403095WL026617
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859899
|
|
MRS AMENA KHATUN
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-006-001/12-B
(KIRTANPARA)
|
0403095000NRG23170120230171740
|
17/01/2023
|
SUDARSHAN BARMAN
|
0403095WL026619
|
SUDARSHAN BARMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859752
|
|
MR SUDARSHAN BARMAN
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-006-001/129
(KIRTANPARA)
|
0403095000NRG23170120230171788
|
17/01/2023
|
JELHAK ALI
|
0403095WL026632
|
JELHAK ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859905
|
|
MR JELAHAK ALI
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-006-001/160
(KIRTANPARA)
|
0403095000NRG23170120230171817
|
17/01/2023
|
HALIMA BEGUM
|
0403095WL026638
|
HALIMA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859766
|
No Such Account
|
|
|
|
196
|
SRIJANGRAM
|
AS-03-095-006-001/160
(KIRTANPARA)
|
0403095000NRG23170120230171816
|
17/01/2023
|
SAFURUDDIN AHMED
|
0403095WL026638
|
SAFURUDDIN AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859769
|
No Such Account
|
|
|
|
197
|
SRIJANGRAM
|
AS-03-095-006-001/161
(KIRTANPARA)
|
0403095000NRG23170120230171818
|
17/01/2023
|
SAMIRAN NESSA
|
0403095WL026638
|
SAMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859755
|
|
MS SAMIRAN NESSA
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-006-001/162
(KIRTANPARA)
|
0403095000NRG23170120230171821
|
17/01/2023
|
MAMATAJ KHATUN
|
0403095WL026638
|
MAMATAJ KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859724
|
|
MRS MAMATAJ KHATUN
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-006-001/162
(KIRTANPARA)
|
0403095000NRG23170120230171820
|
17/01/2023
|
SHAHJAHAN ALI AHMED
|
0403095WL026638
|
SHAHJAHAN ALI AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859862
|
|
MR SHAHJAHAN ALI AHMED
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-006-001/166
(KIRTANPARA)
|
0403095000NRG23170120230171823
|
17/01/2023
|
JAHURA KHATUN
|
0403095WL026638
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859727
|
|
MRS JAHURA KHATUN
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-006-001/186
(KIRTANPARA)
|
0403095000NRG23170120230171742
|
17/01/2023
|
MAJEDA KHATUN
|
0403095WL026619
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129859767
|
No Such Account
|
|
|
|
202
|
SRIJANGRAM
|
AS-03-095-006-001/6-B
(KIRTANPARA)
|
0403095000NRG23170120230171826
|
17/01/2023
|
Sakina Khatun
|
0403095WL026638
|
Sakina Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859915
|
|
MRS SOMELA KHATUN
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-006-001/74-A
(KIRTANPARA)
|
0403095000NRG23170120230172065
|
17/01/2023
|
KOLITAN BEWA
|
0403095WL026690
|
KOLITAN BEWA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859703
|
|
MRS KOLITAN BEWA
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-006-001/89
(KIRTANPARA)
|
0403095000NRG23170120230171730
|
17/01/2023
|
CHAMED ALI
|
0403095WL026618
|
CHAMED ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859931
|
|
MR CHAMED ALI
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-006-001/99
(KIRTANPARA)
|
0403095000NRG23170120230171954
|
17/01/2023
|
SHAJAHAN ALI
|
0403095WL026670
|
SHAJAHAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859861
|
|
MR SHAJAHAN ABDUL AZIZ ALI
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-006-003/189
(KIRTANPARA)
|
0403095000NRG23170120230171959
|
17/01/2023
|
KUNTI BALA MANDAL
|
0403095WL026670
|
KUNTI BALA MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859713
|
|
MRS KUNTI BALA MANDAL
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-006-003/318
(KIRTANPARA)
|
0403095000NRG23170120230171961
|
17/01/2023
|
Rezzak Ali
|
0403095WL026670
|
Rezzak Ali
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129859894
|
|
MR CHATTAR ALI
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-006-003/391
(KIRTANPARA)
|
0403095000NRG23170120230172067
|
17/01/2023
|
Asma Khatun
|
0403095WL026690
|
Asma Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859893
|
|
MRS CHAYA RANI ARJYA
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-006-004/166
(KIRTANPARA)
|
0403095000NRG23170120230171964
|
17/01/2023
|
SAHIDUR ISLAM
|
0403095WL026670
|
SAHIDUR ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859942
|
|
MR SAHIDUR ISLAM
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-006-004/183
(KIRTANPARA)
|
0403095000NRG23170120230171720
|
17/01/2023
|
BABAR ALI
|
0403095WL026617
|
BABAR ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129859892
|
|
MR BABAR ALI
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-006-004/26
(KIRTANPARA)
|
0403095000NRG23170120230171977
|
17/01/2023
|
LALBHANU BIBI
|
0403095WL026673
|
LALBHANU BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859725
|
|
MRS LALBHANU BIBI
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-006-004/42-A
(KIRTANPARA)
|
0403095000NRG23170120230171744
|
17/01/2023
|
HANUFA KHATUN
|
0403095WL026619
|
HANUFA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129859726
|
|
MRS HANUFA KHATUN
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-006-004/52-A
(KIRTANPARA)
|
0403095000NRG23170120230172072
|
17/01/2023
|
MALATI KHATUN
|
0403095WL026690
|
MALATI KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859900
|
|
MRS MALATI KHATUN
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-006-007/84
(KIRTANPARA)
|
0403095000NRG23170120230171979
|
17/01/2023
|
ANOWARA KHATUN
|
0403095WL026673
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859756
|
|
MS ANOWARA KHATUN
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-006-008/43
(KIRTANPARA)
|
0403095000NRG23170120230171982
|
17/01/2023
|
EUNUS ALI
|
0403095WL026673
|
EUNUS ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859920
|
|
MR EUNUS ALI
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-006-008/43
(KIRTANPARA)
|
0403095000NRG23170120230171983
|
17/01/2023
|
EYAQUB ALI
|
0403095WL026673
|
EYAQUB ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859918
|
|
EYAQUB ALI
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-006-008/43
(KIRTANPARA)
|
0403095000NRG23170120230171984
|
17/01/2023
|
REJIYA KHATUN
|
0403095WL026673
|
REJIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859744
|
|
MS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363881
|
363881
|
|
|
|
|
|
|
|
|
218
|
SRIJANGRAM
|
AS-03-095-001-002/112-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173002
|
17/01/2023
|
Anna Khatun
|
0403095WL026816
|
Anna Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859779
|
|
MISS ANNA KHATUN
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-001-002/112-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173001
|
17/01/2023
|
RASID ALI
|
0403095WL026816
|
RASID ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859780
|
|
MR RASID ALI
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-001-002/14
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172993
|
17/01/2023
|
MADHUSUDHAN DAS
|
0403095WL026815
|
MADHUSUDHAN DAS
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859773
|
|
MR MADHUSUDHAN DAS
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-001-002/144
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173112
|
17/01/2023
|
ABBAS ALI
|
0403095WL026825
|
ABBAS ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859781
|
No Such Account
|
|
|
|
222
|
SRIJANGRAM
|
AS-03-095-001-002/188
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172958
|
17/01/2023
|
Anna Bala Das
|
0403095WL026812
|
Anna Bala Das
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859774
|
|
MRS ANNA BALA DAS
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-001-002/190
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173018
|
17/01/2023
|
OWAHED ALI
|
0403095WL026817
|
OWAHED ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859775
|
|
MR OWAHED ALI
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-001-002/46-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173115
|
17/01/2023
|
JAYANTI BALA DAS
|
0403095WL026825
|
JAYANTI BALA DAS
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859782
|
No Such Account
|
|
|
|
225
|
SRIJANGRAM
|
AS-03-095-001-002/48
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173070
|
17/01/2023
|
HARI CHANDRA DAS
|
0403095WL026821
|
HARI CHANDRA DAS
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859776
|
|
MR HARI CHANDRA DAS
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-001-002/72
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173075
|
17/01/2023
|
DHANANJAY CHANDRA DAS
|
0403095WL026821
|
DHANANJAY CHANDRA DAS
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859777
|
|
MR DHANANJAY CHANDRA DAS
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-001-002/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173118
|
17/01/2023
|
MOJAFAR ALI
|
0403095WL026825
|
MOJAFAR ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859778
|
|
MR MOJAFAR ALI
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-001-002/95
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172998
|
17/01/2023
|
BARAHAN ALI
|
0403095WL026815
|
BARAHAN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859891
|
|
MR BARAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
229
|
SRIJANGRAM
|
AS-03-095-001-001/205
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172943
|
17/01/2023
|
MAHIMA BALA DAS
|
0403095WL026811
|
MAHIMA BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859972
|
|
MOLINA BALA DAS
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-001-001/205
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172944
|
17/01/2023
|
MOLINA BALA DAS
|
0403095WL026811
|
MOLINA BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859973
|
|
MOLINA BALA DAS
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-001-002/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172999
|
17/01/2023
|
MESER ALI
|
0403095WL026816
|
MESER ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859785
|
|
MESER ALI
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-001-002/101
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173052
|
17/01/2023
|
NAYEB ALI
|
0403095WL026820
|
NAYEB ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859945
|
|
NAYEB ALI
|
()
|
|
233
|
SRIJANGRAM
|
AS-03-095-001-002/102
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173054
|
17/01/2023
|
BASIRON NESSA
|
0403095WL026820
|
BASIRON NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859987
|
|
BASIRAN NESSA
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-001-002/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173057
|
17/01/2023
|
Laili Khatun
|
0403095WL026820
|
Laili Khatun
|
00462
|
UCBA0001115
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859991
|
No Such Account
|
|
|
|
235
|
SRIJANGRAM
|
AS-03-095-001-002/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173055
|
17/01/2023
|
SAIDUL ISLAM
|
0403095WL026820
|
SAIDUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859952
|
|
SAIDUL ISLAM
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-001-002/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173056
|
17/01/2023
|
SAMIRAN NESSA
|
0403095WL026820
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129859948
|
|
SAMIRAN NESSA
|
()
|
|
237
|
SRIJANGRAM
|
AS-03-095-001-002/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172931
|
17/01/2023
|
ABDUL MAJID
|
0403095WL026810
|
ABDUL MAJID
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859983
|
|
ABDUL MAJID
|
()
|
|
238
|
SRIJANGRAM
|
AS-03-095-001-002/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172932
|
17/01/2023
|
SABIYA KHATUN
|
0403095WL026810
|
SABIYA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8129859990
|
No Such Account
|
|
|
|
239
|
SRIJANGRAM
|
AS-03-095-001-002/112
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172988
|
17/01/2023
|
FULJAN BIBI
|
0403095WL026815
|
FULJAN BIBI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859971
|
|
FULJAN BIBI
|
()
|
|
240
|
SRIJANGRAM
|
AS-03-095-001-002/112
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172987
|
17/01/2023
|
Sajahan Ali
|
0403095WL026815
|
Sajahan Ali
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859951
|
|
SHAHJAHAN ALI
|
()
|
|
241
|
SRIJANGRAM
|
AS-03-095-001-002/121
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173003
|
17/01/2023
|
SHAHJAMAL
|
0403095WL026816
|
SHAHJAMAL
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859888
|
|
SAHAJAMAL
|
()
|
|
242
|
SRIJANGRAM
|
AS-03-095-001-002/123
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172935
|
17/01/2023
|
Shaha Alom
|
0403095WL026810
|
Shaha Alom
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859954
|
|
SHAH ALAM
|
()
|
|
243
|
SRIJANGRAM
|
AS-03-095-001-002/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173063
|
17/01/2023
|
KURAMAN ALI
|
0403095WL026821
|
KURAMAN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859783
|
|
KURMAN ALI
|
()
|
|
244
|
SRIJANGRAM
|
AS-03-095-001-002/127
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172917
|
17/01/2023
|
ASIYA KHATUN
|
0403095WL026809
|
ASIYA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859970
|
|
ASIYA KHATUN
|
()
|
|
245
|
SRIJANGRAM
|
AS-03-095-001-002/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172976
|
17/01/2023
|
MAJIBAR RAHMAN
|
0403095WL026814
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859884
|
|
MAJIBAR RAHMAN
|
()
|
|
246
|
SRIJANGRAM
|
AS-03-095-001-002/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172979
|
17/01/2023
|
OSMAN ALI
|
0403095WL026814
|
OSMAN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859886
|
|
OSMAN ALI
|
()
|
|
247
|
SRIJANGRAM
|
AS-03-095-001-002/136
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172980
|
17/01/2023
|
ABDUS SALAM
|
0403095WL026814
|
ABDUS SALAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859889
|
|
ABDUS SALAM
|
()
|
|
248
|
SRIJANGRAM
|
AS-03-095-001-002/14
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172992
|
17/01/2023
|
Bandana Bala Das
|
0403095WL026815
|
Bandana Bala Das
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859977
|
|
BANDANA BALA DAS
|
()
|
|
249
|
SRIJANGRAM
|
AS-03-095-001-002/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173096
|
17/01/2023
|
JAHAN UDDIN
|
0403095WL026824
|
JAHAN UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859890
|
|
JAHAN UDDIN
|
()
|
|
250
|
SRIJANGRAM
|
AS-03-095-001-002/144
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173110
|
17/01/2023
|
Azahar Ali
|
0403095WL026825
|
Azahar Ali
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859960
|
|
AZAHAR ALI
|
()
|
|
251
|
SRIJANGRAM
|
AS-03-095-001-002/153
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173038
|
17/01/2023
|
JAMAL UDDIN
|
0403095WL026819
|
JAMAL UDDIN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129859968
|
|
JAMAL UDDIN
|
()
|
|
252
|
SRIJANGRAM
|
AS-03-095-001-002/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172965
|
17/01/2023
|
Amir Hussain
|
0403095WL026813
|
Amir Hussain
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859953
|
|
AMIR HUSSAIN
|
()
|
|
253
|
SRIJANGRAM
|
AS-03-095-001-002/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172918
|
17/01/2023
|
SITAL CHANDRA DAS
|
0403095WL026809
|
SITAL CHANDRA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859984
|
|
SITAL CHANDRA DAS
|
()
|
|
254
|
SRIJANGRAM
|
AS-03-095-001-002/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172921
|
17/01/2023
|
Muhur Uddin
|
0403095WL026809
|
Muhur Uddin
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859955
|
|
MOHURUDDIN
|
()
|
|
255
|
SRIJANGRAM
|
AS-03-095-001-002/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173045
|
17/01/2023
|
Azizul Hoque
|
0403095WL026819
|
Azizul Hoque
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859956
|
|
AJIJUL HOQUE
|
()
|
|
256
|
SRIJANGRAM
|
AS-03-095-001-002/17
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173007
|
17/01/2023
|
PARIMAL CHANDRA DAS
|
0403095WL026816
|
PARIMAL CHANDRA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859944
|
|
PARIMAL CHANDRA DAS
|
()
|
|
257
|
SRIJANGRAM
|
AS-03-095-001-002/171-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172994
|
17/01/2023
|
JOHAR ALI
|
0403095WL026815
|
JOHAR ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859949
|
|
JOHAR ALI
|
()
|
|
258
|
SRIJANGRAM
|
AS-03-095-001-002/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172968
|
17/01/2023
|
JAMAL UDDIN
|
0403095WL026813
|
JAMAL UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859786
|
|
JAMAL UDDIN
|
()
|
|
259
|
SRIJANGRAM
|
AS-03-095-001-002/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172969
|
17/01/2023
|
RUP BHANU
|
0403095WL026813
|
RUP BHANU
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859975
|
|
RUP BHANU
|
()
|
|
260
|
SRIJANGRAM
|
AS-03-095-001-002/178
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173049
|
17/01/2023
|
ANANTA KUMAR DAS
|
0403095WL026819
|
ANANTA KUMAR DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859787
|
|
ANANTA KUMAR DAS
|
()
|
|
261
|
SRIJANGRAM
|
AS-03-095-001-002/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173016
|
17/01/2023
|
AMAR CHANDRA DAS
|
0403095WL026817
|
AMAR CHANDRA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859963
|
|
AMAL CHANDRA DAS
|
()
|
|
262
|
SRIJANGRAM
|
AS-03-095-001-002/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173017
|
17/01/2023
|
DOLI BALA DAS
|
0403095WL026817
|
DOLI BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859982
|
|
DULI BALA DAS
|
()
|
|
263
|
SRIJANGRAM
|
AS-03-095-001-002/187
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172941
|
17/01/2023
|
Nurjahan Khatun
|
0403095WL026810
|
Nurjahan Khatun
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859980
|
|
NURJAHAN KHATUN
|
()
|
|
264
|
SRIJANGRAM
|
AS-03-095-001-002/19
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172927
|
17/01/2023
|
NIMAI DAS
|
0403095WL026809
|
NIMAI DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859962
|
|
NIMAI DAS
|
()
|
|
265
|
SRIJANGRAM
|
AS-03-095-001-002/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172982
|
17/01/2023
|
GOLAPI KHATUN
|
0403095WL026814
|
GOLAPI KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859974
|
|
GOLAPI KHATUN
|
()
|
|
266
|
SRIJANGRAM
|
AS-03-095-001-002/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172996
|
17/01/2023
|
OSAR ALI KHAN
|
0403095WL026815
|
OSAR ALI KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859967
|
|
OSAR ALI KHAN
|
()
|
|
267
|
SRIJANGRAM
|
AS-03-095-001-002/206
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172959
|
17/01/2023
|
NIMAI CHANDRA DAS
|
0403095WL026812
|
NIMAI CHANDRA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859961
|
|
NIMAI CHANDRA DAS
|
()
|
|
268
|
SRIJANGRAM
|
AS-03-095-001-002/218
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172930
|
17/01/2023
|
ALOPATI DAS
|
0403095WL026809
|
ALOPATI DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859979
|
|
PABITRA MONDAL
|
()
|
|
269
|
SRIJANGRAM
|
AS-03-095-001-002/218
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172929
|
17/01/2023
|
HARIPAD DAS
|
0403095WL026809
|
HARIPAD DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859985
|
|
HARIPAD DAS
|
()
|
|
270
|
SRIJANGRAM
|
AS-03-095-001-002/237
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172962
|
17/01/2023
|
MANINDRA MOHAN DAS
|
0403095WL026812
|
MANINDRA MOHAN DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859966
|
|
MANINDRA MOHAN DAS
|
()
|
|
271
|
SRIJANGRAM
|
AS-03-095-001-002/29
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173028
|
17/01/2023
|
ALAM KHAN
|
0403095WL026818
|
ALAM KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859883
|
|
ALAM KHAN
|
()
|
|
272
|
SRIJANGRAM
|
AS-03-095-001-002/292
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173022
|
17/01/2023
|
MANTU RAM DAS
|
0403095WL026817
|
MANTU RAM DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859994
|
|
MANTU RAM DAS
|
()
|
|
273
|
SRIJANGRAM
|
AS-03-095-001-002/292
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173023
|
17/01/2023
|
SANJITA BALA DAS
|
0403095WL026817
|
SANJITA BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859978
|
|
SANJITA BALA DAS
|
()
|
|
274
|
SRIJANGRAM
|
AS-03-095-001-002/320
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173126
|
17/01/2023
|
CHANDRA BHANU NESSA
|
0403095WL026826
|
CHANDRA BHANU NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859988
|
|
CHANDRA BHANU NESSA
|
()
|
|
275
|
SRIJANGRAM
|
AS-03-095-001-002/320
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173125
|
17/01/2023
|
JAYNAB KHATUN
|
0403095WL026826
|
JAYNAB KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859989
|
|
JAYNAB KHATUN
|
()
|
|
276
|
SRIJANGRAM
|
AS-03-095-001-002/33
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173062
|
17/01/2023
|
KANAI LAL DAS
|
0403095WL026820
|
KANAI LAL DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859986
|
|
KANAI LAL DAS
|
()
|
|
277
|
SRIJANGRAM
|
AS-03-095-001-002/33
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173061
|
17/01/2023
|
NAYAN BALA DAS
|
0403095WL026820
|
NAYAN BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859995
|
|
NAYAN BALA DAS
|
()
|
|
278
|
SRIJANGRAM
|
AS-03-095-001-002/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173032
|
17/01/2023
|
Paspabala Das
|
0403095WL026818
|
Paspabala Das
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859957
|
|
PASHAN CHANDRA DAS
|
()
|
|
279
|
SRIJANGRAM
|
AS-03-095-001-002/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173033
|
17/01/2023
|
Jakir Hussain
|
0403095WL026818
|
Jakir Hussain
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859958
|
|
JAKIR HUSSAIN
|
()
|
|
280
|
SRIJANGRAM
|
AS-03-095-001-002/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173026
|
17/01/2023
|
IYAD ALI
|
0403095WL026817
|
IYAD ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859784
|
|
IYAD ALI
|
()
|
|
281
|
SRIJANGRAM
|
AS-03-095-001-002/71
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173084
|
17/01/2023
|
KALPANA BALA DAS
|
0403095WL026822
|
KALPANA BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859788
|
|
KALPANA BALA DAS
|
()
|
|
282
|
SRIJANGRAM
|
AS-03-095-001-002/72
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173073
|
17/01/2023
|
BHIM CHANDRA DAS
|
0403095WL026821
|
BHIM CHANDRA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859950
|
|
BHIM CHANDRA DAS
|
()
|
|
283
|
SRIJANGRAM
|
AS-03-095-001-002/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173036
|
17/01/2023
|
AMIRAN NESSA
|
0403095WL026818
|
AMIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859976
|
|
AMIRAN NESSA
|
()
|
|
284
|
SRIJANGRAM
|
AS-03-095-001-002/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173035
|
17/01/2023
|
MAKBUL HUSSAIN
|
0403095WL026818
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859887
|
|
MAKABUL HUSSAIN
|
()
|
|
285
|
SRIJANGRAM
|
AS-03-095-001-002/87
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173037
|
17/01/2023
|
ANITA BALA DAS
|
0403095WL026818
|
ANITA BALA DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859981
|
|
ANITA BALA DAS
|
()
|
|
286
|
SRIJANGRAM
|
AS-03-095-001-002/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173117
|
17/01/2023
|
SAHIDUL ISLAM
|
0403095WL026825
|
SAHIDUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859885
|
|
SAHIDUL ISLAM
|
()
|
|
287
|
SRIJANGRAM
|
AS-03-095-001-002/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172950
|
17/01/2023
|
REZIA BEWA
|
0403095WL026811
|
REZIA BEWA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859965
|
|
REJIYA BEWA
|
()
|
|
288
|
SRIJANGRAM
|
AS-03-095-001-002/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172984
|
17/01/2023
|
BATEN ALI
|
0403095WL026814
|
BATEN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859964
|
|
BATEN ALI
|
()
|
|
289
|
SRIJANGRAM
|
AS-03-095-001-006/53
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172912
|
17/01/2023
|
ANANDA KUMAR SARKAR
|
0403095WL026808
|
ANANDA KUMAR SARKAR
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859946
|
|
ANANDA KUMAR SARKAR
|
()
|
|
290
|
SRIJANGRAM
|
AS-03-095-001-006/78
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172954
|
17/01/2023
|
BENU RAM DAS
|
0403095WL026811
|
BENU RAM DAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859969
|
|
BENURAM DAS
|
()
|
|
291
|
SRIJANGRAM
|
AS-03-095-001-008/167
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230173129
|
17/01/2023
|
ABDUL LATIF
|
0403095WL026826
|
ABDUL LATIF
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859959
|
|
ABDUL LATIF
|
()
|
|
292
|
SRIJANGRAM
|
AS-03-095-006-003/632
(KIRTANPARA)
|
0403095000NRG23170120230171797
|
17/01/2023
|
KALIDAS MANDAL
|
0403095WL026632
|
KALIDAS MANDAL
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859947
|
|
KALIDAS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
|
293
|
SRIJANGRAM
|
AS-03-095-006-004/182
(KIRTANPARA)
|
0403095000NRG23170120230171798
|
17/01/2023
|
MAYANAL HOQUE KARI
|
0403095WL026632
|
MAYANAL HOQUE KARI
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129859789
|
|
MAYANAL HOQUE KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
294
|
SRIJANGRAM
|
AS-03-095-001-002/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23170120230172986
|
17/01/2023
|
BAHEJ UDDIN
|
0403095WL026814
|
BAHEJ UDDIN
|
00688
|
FINO0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129859791
|
|
BAHEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850964
|
850964
|
|
|
|
|
|
|
|